Movado Group Inc
(MOV)
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Fiscal Year End Date: 01/31
| 07-2024 | 04-2024 | 01-2024 | 10-2023 | 07-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 198,251 | 225,372 | 262,059 | 200,965 | 218,909 |
| Receivables | 99,400 | 89,086 | 97,383 | 146,658 | 108,809 |
| Inventories | 183,160 | 165,170 | 153,890 | 171,966 | 181,448 |
| Other current assets | 26,421 | 22,258 | 17,962 | 18,856 | 25,206 |
| TOTAL | $507,232 | $501,886 | $531,294 | $538,445 | $534,372 |
| Non-Current Assets | |||||
| PPE Net | 20,315 | 19,037 | 19,436 | 19,458 | 19,740 |
| Intangibles | 6,645 | 6,935 | 7,493 | 7,688 | 8,432 |
| Other Non-Current Assets | 208,288 | 208,137 | 198,275 | 197,806 | 187,153 |
| TOTAL | $235,248 | $234,109 | $225,204 | $224,952 | $215,325 |
| Total Assets | $742,480 | $735,995 | $756,498 | $763,397 | $749,697 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 36,769 | 32,999 | 32,775 | 22,998 | 28,435 |
| Accrued Expenses | 44,574 | 41,726 | 38,695 | 57,165 | 47,135 |
| TOTAL | $114,390 | $103,370 | $111,399 | $126,389 | $121,693 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 132,553 | 132,502 | 128,554 | 125,843 | 115,647 |
| TOTAL | $133,678 | $140,769 | $137,050 | $134,090 | $124,106 |
| Total Liabilities | $248,068 | $244,139 | $248,449 | $260,479 | $245,799 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,222 | 22,210 | 22,127 | 22,080 | 22,146 |
| Common Shares | 356 | 355 | 354 | 353 | 353 |
| Retained earnings | 449,346 | 453,651 | 459,409 | 465,919 | 456,279 |
| Other shareholders' equity | 89,671 | 83,927 | 94,224 | 84,208 | 94,823 |
| TOTAL | $494,412 | $491,856 | $508,049 | $502,918 | $503,898 |
| Total Liabilities And Equity | $742,480 | $735,995 | $756,498 | $763,397 | $749,697 |